Soft Offer Iron Ore 64, 5% From Brazil

Soft Offer

Iron Ore 64, 5%

From Brazil

50.000 MT x 12 months minimum x 120 us CIF

100.000 MT x 12 months minimum x 119 us CIF

150.000 MT x 12 months minimum x 118 us CIF

300.000 MT up to 1.000.000 x 12 months minimum x 115 us CIF

No Spots!

We have Manganese, aluminum and titanium, quote pls.

SPECIFICATIONS

IRON ORE REJECTION SINTER FEED 64,5% REJECTION 63,5%

Fe(iron) 64,500 % rejection 63,5%

P(phosphorus) 0,060 % aprox.

SiO2 3,500 % aprox.

Al2O3 0,500 % aprox.

S(sulphur) 0,035 % aprox.

Mn 0,090 % aprox.

CaO 0,200 % aprox.

K2O 0,020 % aprox.

Chromium 0,005 % aprox.

Ca 0,210 % aprox.

Zinc 0,080 % aprox.

Mg 0,070 % aprox.

Sn <>

Na2O 0,020 % aprox.

TiO2 0,050 % aprox.

Mn 0,090 % aprox.

FeO max 3,900 % aprox.

Moisture Content 8,000 % aprox.

Max (Free Moisture Loss at 105 degrees centigrade)

Physical characteristics:

14, 00 mm ~ 8 mm 07% max

7, 99 mm ~ 3 mm 10% min

2,99 mm ~ 1 mm 65% min

0, 15 mm ~ 3 mm 20% max

ORIGIN: Brazil

DESTINATION PORT: CIF ASWP Any Safe World port

FIRST DELIVERY IN THE TERM OF: 45/60 days in load

THE ICPO have to be in name J.M.N via Brazil Opportunity Group Authorized Seller mandate.

Form of payment:

By Letter of Credit (L/C) Irrevocable, divisible, non-transferable, operative and active for the total contract amount USD xxxxxxxxxxxxxxxxxxxxxx.xxx.xxx.xxx (United state dollars xxxxxxxx.xxxxxxxxxxxxxx.xxxxxxxxxxx.xxxxxxxxxxxxxxxxxxxxxxxxx), deposit by the full contract period plus one month (395 consecutive days) per a bank 25 TOP ranking, bank list (http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx).

Payments will be released by the amount of each B/L, SGS is presented in the buyer bank together with documents of shipping contract as detailed in clause No. 8 and the same as those detailed in this document bearing the inscription: DOCUMENTS REQUIRED FOR PAYMENT. The site of releasing of funds or payment will be in the port of destination at vessel arrival.

Incoterms 2000 (Set of international rules for the interpretation of terms used in international trade)

Bank list 50 TOP: http://www.bankersalmanac.com/addcon/infobank/wldrank.aspx

PBG: 2% PB (Performance Bond Guarantee) to be provided by the seller’s bank to the buyer bank in the form of unencumbered, irrevocable, divisible, confirmed SBLC/PBG for each vessel two days before loading.

PROCEDURES: Not negotiable

Buyer sends ICPO accepting price and procedures via e-mail, fax or courier.

BCL, passport copy of who ll sign contract

Seller reply with FCO via e-mail, fax or courier.

The buyer receives accepting FCO, print, sign, seal and returns it to the Seller, attached with the (bank LC draft for acceptance) to the seller by e-mail, fax or courier,

The seller sends Final draft contract to the Buyer via e-mail, fax or courier.

Buyer verifies and returns it to Seller by e-mail, fax or courier.

Seller, check verified and if all acceptable, will sign the final contract and return to the buyer via e-mail, fax and courier.

Buyer verifies that the contract is final approved, signed and sealed by the seller.

Within 7 (seven) days the final contract must be returned to Seller, signed and approved, by buyer e-mail, fax or courier If the final contract is not returned to the seller at the deadline, contract shall be considered null.

After the contract is returned to the seller, the seller will render the Performa invoice and send to the Buyer via e-mail, fax and courier.

After receiving the Performa invoice from the Seller via e-mail, fax or courier, the buyer will issue a Letter of Credit LC operative and active, valid, current irrevocable for the total contract amount USD xxx.xxx.xxx.xxx (United state dollars xxxxxxxx.xxxxxxxxxxxxxx.xxxxxxxxxxx), in 10 (teen) banking days. Payments will be released by the amount of each B/L, SGS is presented in the buyer bank together with documents of shipping contract as detailed in clause No. 8 and the same as those detailed in this document bearing the inscription: DOCUMENTS REQUIRED FOR PAYMENT. The site of releasing of funds or payment will be in the port of destination at vessel arrival.

Letter of Credit LC must be valid for 395 days period. Any attempt to set the payment instrument off time, will be automatically rejected by the seller. (The following link will give more information about the process of issuing the guarantee payment instrument

And Buyer on the process of obtaining the Letter of Credit LC the buyer’s bank shall issue a copy of the application is being submitted , certificating that the Letter of Credit LC is in process and has begun and is under revision. This document will be the ULTIMATE proof that the buyer and buyer’s bank are involved with the processing of it. A deadline date will be stated by the seller detail in contact, in order to present this important document.

The buyer request his bank the printed text of the LETTER OF CREDIT BANK SWIFT will scan it, and it will be send it to the seller via e-mail, fax or courier.

The LETTER OF CREDIT LC will be tested by the seller, and will be comparing with the relevant contract, to confirm that all documents are consistent.

From the receipt of the Letter of Credit LC, and within the period of 45/60 working banking day’s delivery begins to run.

ATTENTION!!! . Mr/Miss/Ms/brokers.

After yourself BROKER OR PRINCIPAL BUYER personally reviewing and accepting our: FORMS ( LOI/ICPO/ MUST enclosed copy of your passport with your LOI/ICPO ) after accepting.

OUR PROCEDURES and receiving your request on a form of LOI or ICPO form is ""OFFICIAL"".

""WARNING """ NON-PERFORMER'S brokers and clients WILL BE ADD TO THE BLACK LIST no exception. (WE DO NOT ACCEPT ANY TYPE OF CHANGES IN OUR FORMS OR PROCEDURES)

Please Note

These prices may be subject to change without notice

The market prices for commodities and products commercialized by SELLER are subject to change without notice.

SAMPLES: NO SAMPLES ARE AVAILABLE OR PROVIDED

TRIAL SHIPMENTS: NO TRIAL SHIPMENTS ARE PERMITED OR ALLOWED.

PAST PERFORMANCE: NO PAST PERFOMANCE DOCUMENTATION WILL BE PROVIDED.

Iron Ore 64,5% From Brazil

Soft Offer

Iron Ore 64, 5%

From Brazil

February

50.000 MT x 12 months minimum x 99 us CIF ASWP

100.000 MT x 12 months minimum x 98 us CIF ASWP

150.000 MT x 12 months minimum x 97 CIF ASWP

300.000 MT up to 600.000 x 12 months minimum x 95 us CIF ASWP

600.000 MT x 60 months x 69 us FOB ON BOARD

Other quantity consults!

No Spots!

SPECIFICATIONS

IRON ORE REJECTION SINTER FEED 64,5% REJECTION 62,5%

Fe(iron) 64,500 % rejection 63,5%

P(phosphorus) 0,060 % aprox.

SiO2 3,500 % aprox.

Al2O3 0,500 % aprox.

S(sulphur) 0,035 % aprox.

Mn 0,090 % aprox.

CaO 0,200 % aprox.

K2O 0,020 % aprox.

Chromium 0,005 % aprox.

Ca 0,210 % aprox.

Zinc 0,080 % aprox.

Mg 0,070 % aprox.

Sn <>

Na2O 0,020 % aprox.

TiO2 0,050 % aprox.

Mn 0,090 % aprox.

FeO max 3,900 % aprox.

Moisture Content 8,000 % aprox.

Max (Free Moisture Loss at 105 degrees centigrade)

Physical characteristics:

14, 00 mm ~ 8 mm 07% max

7, 99 mm ~ 3 mm 10% min

2,99 mm ~ 1 mm 65% min

0, 15 mm ~ 3 mm 20% max

ORIGIN: Brazil at Sellers s option PORT OF LOADING: Rio of Janeiro Ports, Bahia Ports

FIRST DELIVERY IN THE TERM OF: 45/60 days in load

Form of payment: NOT NEGOTIABLE

1 OPTION

Monthly Payments will be by Irrevocable letter of credit, confirmed, unconditional, irrevocable, divisible for a month amount, issued by our top 25 world bank, active and operative, valid per the term of the contract (455 days) auto revolving per year and with payment 100% of shipping documents at loading port before the ship sharper destination. The payment of the ARDLC shall be made to the seller, and to the seller indicated bank, and payment will be upon the presentation 100% of each shipping documents at the loading port SGS to ensure the quality and send it to the seller. The buyer will receive the bill of landing for the quantity and quality certificates, approved by SGS or equivalent international inspectors, available at each loaded vessel at port of loading.

The buyer shall issue a payment guarantee, in the form of auto revolving documentary letter of credit ARDLC, transferable or non-transferable, divisible, irrevocable, operative or non-operative, confirmed, without restrictions.

The buyer shall send the print screen of the ARDLC, or Swift text ARDLC, clearly scanned, in full color view, signed for two banks agents and the customer as well.

The payment will be verified for the seller, 24 hours from the issuing of de the buyers bank.

The banks details and swift coordinates will be sending to the specified bank officer email. The buyer shall issue the payment instrument ARDLC to this specific bank coordinates. IF the buyer choose the NON OPERATIVA form for the payment guarantee, the seller will send the proof of product POP, 7 BANK WORKING DAYS FROM THE ISSUING OF THE ARDLC, to the address email of the banking executive of the buyer. The POP will be receipt for the banking executive of the buyer, and will turn operative and active the ARDLC immediately.

2 OPTIONS

A Bank Guarantee BG operational and Activated by the amount of three months of the current purchase contract period plus one month and the payment by TT bank wire transfers for each vessel on the port of loading to occur BL, SGS, ETC. Shipping documents. These forms of payment shall be made to bank accounts informed by the seller at the time.

Letters of credit is auto revolving ARDLC or BG per year with a new credit card with the new price determination for each year.

PROCEDURES

1) Buyer issues a LOI + RWA/BCL + NCND IMPFA, Copy of passport who signed the contract.

2) Seller issues FCO

3) Buyer sign seal and return the FCO

4) Seller issues Draft Contract

5) Buyer sign seal and return the Contract, seller sign the Contract

And return to the Buyer

1 - The DOCS above needs to be in name of J.M.N via Brazil Opportunity Group (Seller for Iron Ore);

SAMPLES: NO SAMPLES ARE AVAILABLE OR PROVIDED

TRIAL SHIPMENTS: NO TRIAL SHIPMENTS ARE PERMITED OR ALLOWED.

PAST PERFORMANCE: NO PAST PERFOMANCE DOCUMENTATION WILL BE PROVIDED.

LICENSE: THE SELLER IS RESPONSIBLE FOR OBTAINING ANY AND ALL NECESSARY EXPORT DOCUMENTS, LICENSES AND PERMITS FOR COUNTRY OF DESTINATION

Please Note

These prices may be subject to change without notice

The market prices for commodities and products commercialized by SELLER are subject to change without notice.

brazil.comm@hotmail.com

RAW BROWN SUGAR ICUMSA 800/1200 – VHP

SOFT OFFER

RAW BROWN SUGAR ICUMSA 800/1200 – VHP

ORIGIN BRAZIL

FEBRUARY 2010

QUANTITY & PRICE

Minimum 12.500MT

12.500MT - USD 475.00MT CIF ASWP

25.000MT – USD 465,00MT CIF ASWP

50.000MT – USD 455,00MT CIF ASWP

100.000MT – USD 405,00MT CIF ASWP

PACKING

In Bulk

INSPECTION

S.G.S Inspection Service at Sellers Cost shall inspect the Commodity at Loading Port

PAYMENT

Irrevocable, Transferable, Confirmed SBLC/DLC for total quantity 100% payment at sight from Top Western Prime Bank.

IMPORTANT DETAILS:

Performance Bond cannot be more than 2%

Inspection by SGS

POP 2% PB is provided Bank to Bank after receiving the BG/Non-Operative LC from Buyers bank

SPECIFICATIONS

Fit for Human Consumption

Polarity at 20 Deg. Centigrade: 97.80 Min.

ASH Content : 0.15% Máx.

Moisture : 0.15% Máx.

Solubility : 95%

Granulation : 0.6 mm of Regular Square (medium size)

ICUMSA : 1200 Typical ICUMSA, Attenuation Index Units

Method no: 4-1978)

Sediments : None

Magnetic Particles : 10 mg/kg

SO2 : 120 mg/kg

Radiation : within internationally acceptable limits

Smell : Free of any smell

Reducing Sugar : 0.05% max

Max AS : 1 p.p.m

Max OS : 2 p.p.m.

MAX CU : 3 p.p.m.

HPN STAPH AUREUS: NIL

Substance : Solid, Crystal max

Color : Brown

Crop : 2008/actual

BRAZIL.COMM@HOTMAIL.COM

IRON ORE FROM BRAZIL

Soft Offer

Iron Ore 64, 5%

From Brazil

50.000 mt x 12 months minimum x 92 us CIF ASWP

100.000 mt x 12 months minimum x 91 us CIF ASWP

150.000 mt x 12 months minimum x 90 CIF ASWP

300.000 mt up to 600.000 x 12 months minimum x 89 us CIF ASWP

Other quantity consults!

No Spots!

We have Manganese, aluminum and titanium, quote pls.

SPECIFICATIONS

IRON ORE REJECTION SINTER FEED 64,5% REJECTION 62,5%

Fe(iron) 64,500 % rejection 62,5%

P(phosphorus) 0,060 % aprox.

SiO2 3,500 % aprox.

Al2O3 0,500 % aprox.

S(sulphur) 0,035 % aprox.

Mn 0,090 % aprox.

CaO 0,200 % aprox.

K2O 0,020 % aprox.

Chromium 0,005 % aprox.

Ca 0,210 % aprox.

Zinc 0,080 % aprox.

Mg 0,070 % aprox.

Sn <>

Na2O 0,020 % aprox.

TiO2 0,050 % aprox.

Mn 0,090 % aprox.

FeO max 3,900 % aprox.

Moisture Content 8,000 % aprox.

max (Free Moisture Loss at 105 degrees centigrade)

Physical characteristics :

14,00 mm ~ 8 mm 07% max

7,99 mm ~ 3 mm 10% min

2,99 mm ~ 1 mm 65% min

0,15 mm ~ 3 mm 20% max

ORIGIN: Brazil at Sellers s option PORT OF LOADING: Rio of Janeiro Ports, Bahia Ports

FIRST DELIVERY IN THE TERM OF: 45/60 days in load The payment of the ARDLC shall be made to the Seller

Form of payment: NOT NEGOTIABLE

Payments will be by Irrevocable letter of credit, transferable, confirmed, unconditional, irrevocable, divisible issued by our top 50 World Bank, active and operative, valid per the term of the contract. The payment of the ARDLC s hall be made to the Seller, and to the Seller indicated Bank , and payment will be upon the presentation 100% of each shipping documents at the destination port including CIQ or SGS to ensure the quality and send it to the seller . The Buyer will receive the Bill of Lading for the quantity and quality certificates, approved by SGS or equivalent international Inspectors, available at each loaded vessel at port of loading.

BRAZIL.COMM@HOTMAIL.COM

UREA 46% PRILLED & GRANULAR

SOFT OFFER
UREA 46% PRILLED & GRANULAR
SPOTS

PAYMENT – BG/SBLC/DLC/MT103
12.500mt – USD 335,00mt
25.000mt – USD 325,00mt
50.000mt – USD 315,00mt
75.000mt – USD 290,00mt
100.000mt – USD 285,00mt
CONTRACT 12 MONTHS
(PRICES CIF ASWP)

PAYMENT - MONTHLY AUTO REVOLVING DLC/SBLC
150,000mt - 12 x 12.500mt = USD 280,00mt
300,000mt - 12 x 25.000mt = USD 260,00mt
600,000mt - 12 x 50.000mt = USD 250,00mt
1,200,000mt - 12 x 100.000mt = USD 245,00mt
1,800,000mt –12 x 150.000mt = USD 240,00mt
2,400,000mt - 12 x 200.000mt = USD 230,00mt
3,600,000mt - 12 x 300.000mt = USD 215,00mt
4,800.000mt –12 x 400.000mt = USD 210,00mt

For Granular Urea add USD 10,00mt

Please Note
These prices may be subject to change without notice
The market prices for commodities and products commercialized by SELLER are subject to change without notice.
A firm price quotation would only be provided in a Full Corporate Offer (FCO) addressed to the interested party after the receipt of ICPO

DESTINATION & DELIVERY
Destination: CIF ASWP
Delivery: Minimum Shipment 12,500mt each (+-5%) Shipment: in 30-45 Days and Rest in Every 30 Days after Receipt of Payment Instrument to the Seller’s Bank.

PACKING
In 50 Kilo bags with Polythene Inner Suitable for Ocean Transport/ Bulk

INSPECTION
S.G.S Inspection for Quality and Quantity Service at Seller’s Cost shall inspect the Commodity at Place of Loading.

PAYMENT
Irrevocable, Transferable, Unconditional, Assignable, Fully Funded Confirmed FFDLC/BG/SBLC Letter of Credit for total Quantity 100% payment at sight LC from Top Western Prime Bank.

PERFORMANCE BOND
The Seller will Post 2%Performance Bond after Receipt of Payment Instrument to the Seller.
PROCEDURES
-Buyer submits LOI +BCL not older than 5 banking days.
-Seller approves LOI and BCL. Seller Issues FCO.
-Buyer sends signs FCO with all information completed.
-Seller issues Contract for Buyer's signature and Buyer returns
signed Contract to Seller by Facsimile.
-Buyer Bank Issues Non-Operative Letter of Credit to the Seller in 5
Working Days After Signing the Contract.
-Sellers Bank confirms POP 2% PB and Activate the Letter of Credit.
-Shipment commences as per contract.

SPECIFICATIONS
GUARANTEED SPECIFICATION
+NITROGEN 46.0% BY WEIGHT MINIMUM
+MOISTURE 0.3% MAXIMUM **BIURET 1% MAXIMUM BYWEIGHT
+FISPER 0.35 MAXIMUM
+ANTI-CAKING AGENT 0.5% MAXIMUM
+FREE AMMONIA 160 PXT PPM MAXIMUM
+GRANULATION DIMENSION FROM 1-4 MM: 90% MINIMUM
+DIMENSION LESS THAN 1 MM: ABSENCE
+MELTING POINT @ 1 32 DEGREE CENTIGRADE
+COLOUR PURE WHITE
+ODOR THRESHOLD ODORLESS OR SLIGHT AMMONIA
+BOILING POINT DECOMPOSES BEFORE BOILIN
+HAZARDOUS INGREDIENTS NONE ACCORDING TO CONTROLLED PRODUCT +REGULATIONS
PHYSICAL SPECIFICATION
+NON-CLOTTED 100% FREE FROM HARMFUL SUBSTANCES
+INTERNATIONALLY ACCEPTED STANDARD FOR UREA 46% PRILLED
+FREE FLOWING, TREATED WITH ANTI-CAKING TREATMENT
+FREE FROM IMPURITIES, SAND, DUST AND CERTIFIED NON RADIOACTIVE
+PHYSICAL STATE SOLID @ 2 0 DEGREES CENTIGRADE - 101KPA WHITE GRANULES +SPECIFIC GRAVITY S OLID @ 2 0 DEGREES CENTIGRADE – 1.335 T/ M3
+VAPOR DENSITY NOT APPLICABLE
+MOLECULAR WEIGHT 60.065
+FLOATABILITY IN WATER – SINKS AND MIXES

brazil.comm@hotmail.com

ALUMINUM

SOFT OFFER

ALUMINUM PRIMARY

Enero, 05 de 2010

2.300 USD$ TM

18.400.000,00 USD$

8000 TM Spot

8000 TM

OFERTA CORPORATIVA COMPLETA FCO

Señores:
Brazil Opportunity Group Mineral and Foods Ltd Brazil Office
Estimados Señores:.
Nosotros INVERSIONES, CONSTRUCCIONES ; con responsabilidad
y autoridad corporativas completas, publicamos por este medio nuestra oferta corporativa
completa (FCO) para la venta de Aluminio Primario en los términos y las condiciones
estipulados abajo:

Material: Aluminio Primario 99,7%
Origen: Venezuela.
Destino: FOB Puerto Cabello /La guaira
Calidad: 99,7%
Cantidad: 8.000 mt
Precio: 2300 USD MT
Total de la Oferta: 18.400.000 USD
Envíos: 8.000 MT
Fluctuaciones: +/- 5%
Empaquetado: Bultos Flejados
Entrega y Disponible: Inmediata (Previo Pago)

Términos del pago: Depósito Bancario o Transferencia a la cuenta Bancaria a Nombre
de Inversiones, Construciones en el Banco Mercantil en la Ciudad de
Maracaibo – Venezuela siendo el pago en Moneda Venezolana.
De ser en moneda extranjera
se les indicaran las coordenadas Bancarias para la realización del pago. Los precios
varían acorde al promedio del mes anterior del LME de Londres.
Garantía: Fianza por buen anticipo a favor del comprador asegurando el 100% del monto
a pagar. Emitida por una empresa de seguros.
Impurezas: Máximo permitido 1%

CONDICIONES DE NEGOCIACION :
El Cliente debe emitir una Orden de Compra por la cantidad total de material.
En La Orden de Compra debe especificarse los siguientes datos:
o Nombre de la Empresa en forma Clara y Legible
o Nº de Registro Legal que posea la Empresa en su lugar de Origen
o Dirección de la Empresa en forma Legible con sus correspondientes Nº de
Teléfonos, Fax, Email.
El material será Vendido y entregado al cliente de acuerdo con las especificaciones emitidas
en su correspondiente orden de compra.
Los Pagos de la Mercancía, serán a través de Deposito Bancario o Transferencia
Dichos Pagos se Realizaran a Nombre de la Empresa ICONSERCA
El Tiempo de Validez de la FCO es de 72 Horas, después de los cuales el precio puede
variar dependiendo de los movimientos del mercado.
La disponibilidad de la Mercancía una vez aprovisionados los fondos 48 horas según
cronograma de despacho de empresa de la CVG: Venalum, Alcasa o Cavelum.
Análisis Químico (Referencial)
Lingotes 680 KG
Lingotes de 454 KG
Lingotes 22 KG

SAMPLES: NO SAMPLES ARE AVAILABLE OR PROVIDED

TRIAL SHIPMENTS: NO TRIAL SHIPMENTS ARE PERMITED OR ALLOWED.

PAST PERFORMANCE: NO PAST PERFOMANCE DOCUMENTATION WILL BE PROVIDED.

We look forward to doing future business with you.
Please Note

These prices may be subject to change without notice
The market prices for commodities and products commercialized by SELLER are subject to change without notice.

BRAZIL.COMM@HOTMAIL.COM

MANGANESE ORE 40% - 42%

Soft Offer

Manganese Ore 40% - 42%

from Brazil

JANUARY VALID FOR 2 DAYS

30.000MT X 60 MONTHS X 203 US FOB ON BOARD 40%-42%

PHYSICAL & CHEMICAL SPECIFICATIONS:

Manganese Ore 42 % <>

Mn Ore - 42% max. <>

Fe2O3 2.9% max

SiO2 2.94% max.

Al2O3 1.31% max.

CaO 0.22% max.

MgO 0.42% max.

P2O5 0.33% max.

Fe 1.46% max.

K2O 2.11% max.

Moisture 8% max. under 105°C

PHYSICAL CHARACTERISTIC/ ORE-SIZE:

Physical Characteristic – 10mm. to 50mm. LUMP

TOP SIZE: 50% max.

Form of payment: NOT NEGOTIABLE

Delivery Terms and Schedule:

Delivery starts 30/45 days after opening the ARDLC. The shipment will be arranged by the Seller for delivery of Commodity within 30-45 days after the receipt of an Acceptable Payment Instrument from the Buyer. Seller shall specify the Shipment date after ARDLC is confirmed to be operated for payment into Seller's Bank account.

PAYMENT TERMS:

Shall made through ARDLC (Auto Revolving Documentary Letter of Credit) Quarterly, every 3 Months, opened 100% at Sight per total, against receipt and verification of shipping documents by the buyer's bank for Quarterly shipment,

Irrevocable, Transferable, Operative, Divisible, Unconditional, Unencumbered and Confirmed to be opened by BUYER at an International First Line Bank showing on the 25 top banks in Europe, in favor of the SELLER. The Confirmed Bank has to Be European or American Top 25, Together with the certificate of analysis of sample at loading port shall be the basis for the shipment invoice.

The Buyer can visit the Mine to verify the loading process, after receiving / confirmed the Payment at seller account. All the details are contained in the Contract.

The project has the Approval of the Brazilian Government, who has to endorse the Mine and exportation of the Manganese-ORE.

Procedures:

A. the buyer sends ICPO on condition of soft probe via e-mail, fax or Courier.

B. Seller FCO sends via e-mail, fax or Courier.

C. the buyer receives the FCO, print, sign, seal and signed back to the Seller via e-mail, fax or Courier.

D. the seller sends draft contract to Buyer via e-mail, fax or Courier.

E. Buyer verifies, corrects and returns to the Seller via e-mail, fax or Courier.

F. Seller, and verifies whether this agreement, signing the contract and returned

to the buyer via e-mail, fax or Courier.

G. Buyer verifies that the contract is to be approved, signed, and sealed notarized before the bank.

H. within three days the contract must be returned to the Seller via e-mail, fax or Courier.

I. after the contract sent to the seller, this renders the Perform invoice and ends to the Buyer via e-mail, fax or Courier.

J. after the bill received from the Seller to perform Buyer via e-mail, fax or

Courier, the Purchaser shall issue within five working days of receiving the

invoice, the ARDLC operations and assets transferred, I have irrevocable divisible with the condition Pay 100% when the load is on the destination port to submit SGS or CIQ to ensure their quality and sent to the seller via e-mail, fax or Courier.

K. Seller shall deliver the proof of the product within 3 working days to Buyer via e-mail, fax or courier to calm the Buyer.

L. from the receipt of the ARDLC, within 45-60 days of delivery starts running.

M. After the first vessel arrived at its destination, subsequent deliveries will be every thirty to thirty-five days from the last delivery. So on with all deliveries per month until compliance of the contract.

N. Once charged for the final delivery of the contract, the ARDLC operational security is no longer operational, automatically expiring.

PL:

1 - The ICPO or LOI + BCL have to be in name of Brazil Opportunity Group Via Raul Rocha (Seller for Iron Ore);

2 - The first Shipment can be in 45 to 60 days.

SAMPLES: NO SAMPLES ARE AVAILABLE OR PROVIDED

TRIAL SHIPMENTS: NO TRIAL SHIPMENTS ARE PERMITED OR ALLOWED.

PAST PERFORMANCE: NO PAST PERFOMANCE DOCUMENTATION WILL BE PROVIDED.

LICENSE: THE SELLER IS RESPONSIBLE FOR OBTAINING ANY AND ALL NECESSARY EXPORT DOCUMENTS, LICENSES AND PERMITS FOR COUNTRY OF DESTINATION

Please Note

These prices may be subject to change without notice

The market prices for commodities and products commercialized by SELLER are subject to change without notice.

brazil.comm@hotmail.com